The company's total revenue for the quarter ended September 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 10790.90 millions.Net Profit recorded in the quarter ended September 2025 rise to 29.95% to Rs. 1207.20 millions compared to R. 929.00 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 1941.80 millions from 1565.90 millions in the quarter ended September 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 10790.90 | 10624.90 | 1.56 | 20864.10 | 20642.40 | 1.07 | 42188.20 | 41030.20 | 2.82 |
| Other Income | 218.20 | 178.40 | 22.31 | 404.60 | 334.20 | 21.07 | 678.50 | 685.60 | -1.04 |
| PBIDT | 1941.80 | 1565.90 | 24.01 | 3587.80 | 3061.50 | 17.19 | 5577.30 | 6309.50 | -11.60 |
| Interest | 21.10 | 23.10 | -8.66 | 37.90 | 38.70 | -2.07 | 88.80 | 81.70 | 8.69 |
| PBDT | 1920.70 | 1542.80 | 24.49 | 3549.90 | 3022.80 | 17.44 | 4364.70 | 6227.80 | -29.92 |
| Depreciation | 294.30 | 291.30 | 1.03 | 582.90 | 606.80 | -3.94 | 1172.20 | 1105.40 | 6.04 |
| PBT | 1626.40 | 1251.50 | 29.96 | 2967.00 | 2416.00 | 22.81 | 3192.50 | 5122.40 | -37.68 |
| TAX | 419.20 | 322.50 | 29.98 | 763.10 | 621.30 | 22.82 | 1151.10 | 1307.90 | -11.99 |
| Deferred Tax | -2.20 | 1.50 | -246.67 | -6.00 | 3.60 | -266.67 | -22.50 | 64.70 | -134.78 |
| PAT | 1207.20 | 929.00 | 29.95 | 2203.90 | 1794.70 | 22.80 | 2041.40 | 3814.50 | -46.48 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 17.99 | 14.74 | 22.10 | 17.20 | 14.83 | 15.95 | 13.22 | 15.38 | -14.03 |
